Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:05:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503001_140622FTO_37674
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAGWANPUR UT-03-001-026-001/786
(BINDU KHADAK) 		3503001000NRG23140620220018377 14/06/2022 SUMAN 3503001WL003502 SUMAN 00415 SBIN0009250 2982 2982 Processed 18/06/2022 2366562657 MRS SUMAN ()
2 BHAGWANPUR UT-03-001-026-001/895
(BINDU KHADAK) 		3503001000NRG23140620220018378 14/06/2022 ANKIT 3503001WL003502 ANKIT 00415 SBIN0009250 2982 2982 Processed 18/06/2022 2366562658 MR ANKIT KUMAR ()
3 BHAGWANPUR UT-03-001-026-001/895
(BINDU KHADAK) 		3503001000NRG23140620220018379 14/06/2022 REKHA 3503001WL003502 REKHA 00415 SBIN0009250 2982 2982 Processed 18/06/2022 2366562659 MRS REKHA ()
SubTotal 8946 8946
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_140622FTO_37674 State Bank of India SBIN0009250 BHALASWAGAJ 8946

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